Editing VAT Obilgation Dates in Scribe Accounts

1. Access the VAT and HMRC Obligations Menu:

   • Log in to your Scribe Accounts.
   • Navigate to the VAT and HMRC obligations menu.

2. Check Your Financial Year:

   • Before proceeding, make sure you are in the correct financial year. This is crucial to ensure that your VAT lists are accurate and up-to-date.

3. Copy the VAT Submission Link:

   • Use the following link to access the VAT obligations page directly:

     
     https://app.scribeaccounts.com/VATSubmission/Obligations?From=2022-08-30&To=2023-08-30
     
     

   • Make sure to adjust the date range in the URL as necessary to fit your specific reporting period, NOTE, You can ONLY view 1 year at a time.

4. Review Your VAT Lists:

   • Once you are on the VAT obligations page, take the time to review your VAT lists. Ensure that all transactions are correctly recorded and that you are satisfied with the information before submitting.

5. Submit Your VAT Return:

   • After confirming that everything is accurate, follow the prompts on the screen to submit your VAT return.